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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Tajwapur
Village Panchayat & Equivalent :
Ram Gaon
Type Of Transaction
Expenditures
Activity Code
2011226
Scheme Name
4th State Finance Commission
Voucher Date
17/12/2016
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,792
Particulars
NALI MARAMMAT KARYA MEIN EET KRYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047353719
Cheque No :
045665
Cheque Date :
17/12/2016
AMAN BRICK FEILD
7,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:50:59 AM.
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